Type Of Transaction |
Expenditures
|
Activity Code |
54651008 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
42,366 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000230
|
MUNAUVAR ALI S#47O NASEEB ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000230
|
KAMALOODEEN S#47O ALEEHASAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000230
|
SAGEER S#47O NANHU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000230
|
ATAHAR ALI S#47O ASAGAR ALI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:752010210000230
|
mohd jaki s#47o mahboobali |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000230
|
hasibun nisha w#47o shamser ali |
1,224 |
PFMS
|
Account Type:Bank
Account No.:752010210000230
|
khushnuma parvin w#47o mohamaddeen |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000230
|
BEBI W#47O ABAOOADEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000230
|
kumari joohi bano d#47o nuruddeen |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000230
|
saddam husain s#47o alauddeen |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000230
|
saida khatoon w#47o majjed |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000230
|
kalamuddeen s#47o nijamuddeen |
2,856 |